[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3906 | 241.00 | 2022-08-18 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 3581 | 950.00 | 2022-08-18 | 77 | 1 | 4 | Budget |
| 29382 | 948.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-10-18 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
| 38270 | 938.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2023-08-18 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2022-09-18 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-06-18 | 77 | 1 | 3 | Budget |
| 36792 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-07-19 | 77 | 6 | 3 | Actual |
Generated 2025-06-18 00:37:04.848 UTC